Five-Year Review
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|
2023 |
|
20221 |
|
2021 |
|
2020 |
|
2019 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Volume Data (thousands) |
|
|
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Vehicle sales (units) |
|
9,362 |
|
8,481 |
|
8,576 |
|
9,157 |
|
10,956 |
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Germany |
|
1,178 |
|
1,005 |
|
973 |
|
1,108 |
|
1,347 |
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Abroad |
|
8,184 |
|
7,476 |
|
7,603 |
|
8,049 |
|
9,609 |
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Production (units) |
|
9,309 |
|
8,717 |
|
8,283 |
|
8,900 |
|
10,823 |
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Germany |
|
1,914 |
|
1,648 |
|
1,483 |
|
1,633 |
|
2,112 |
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Abroad |
|
7,395 |
|
7,069 |
|
6,800 |
|
7,267 |
|
8,712 |
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Employees (yearly average) |
|
676 |
|
669 |
|
668 |
|
668 |
|
668 |
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Germany |
|
293 |
|
289 |
|
294 |
|
294 |
|
295 |
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Abroad |
|
383 |
|
380 |
|
373 |
|
373 |
|
373 |
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Financial Data (in € million) |
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Income Statement |
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Sales revenue |
|
322,284 |
|
279,050 |
|
250,200 |
|
222,884 |
|
252,632 |
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Cost of sales |
|
−261,262 |
|
−226,866 |
|
−202,959 |
|
−183,937 |
|
−203,490 |
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Gross profit |
|
61,022 |
|
52,184 |
|
47,241 |
|
38,947 |
|
49,142 |
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Distribution expenses |
|
−21,340 |
|
−19,840 |
|
−19,228 |
|
−18,407 |
|
−20,978 |
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Administrative expenses |
|
−12,724 |
|
−11,655 |
|
−10,420 |
|
−9,399 |
|
−9,767 |
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Net other operating result |
|
−4,382 |
|
1,421 |
|
1,682 |
|
−1,466 |
|
−1,437 |
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Operating result |
|
22,576 |
|
22,109 |
|
19,275 |
|
9,675 |
|
16,960 |
||||
Financial result |
|
618 |
|
−40 |
|
851 |
|
1,991 |
|
1,396 |
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Earnings before tax |
|
23,194 |
|
22,070 |
|
20,126 |
|
11,667 |
|
18,356 |
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Income tax expense |
|
−5,266 |
|
−6,217 |
|
−4,698 |
|
−2,843 |
|
−4,326 |
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Earnings after tax |
|
17,928 |
|
15,852 |
|
15,428 |
|
8,824 |
|
14,029 |
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|
|
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|
|
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|
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Personnel expenses |
|
49,755 |
|
47,002 |
|
43,677 |
|
40,516 |
|
42,913 |
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Balance Sheet (at December 31) |
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|
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|
|
|
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Noncurrent assets |
|
360,694 |
|
339,853 |
|
328,261 |
|
302,170 |
|
300,608 |
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Current assets |
|
239,644 |
|
224,159 |
|
200,347 |
|
194,944 |
|
187,463 |
||||
Total assets |
|
600,338 |
|
564,013 |
|
528,609 |
|
497,114 |
|
488,071 |
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|
|
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|
|
|
|
|
|
|
|
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Equity |
|
189,912 |
|
178,328 |
|
146,154 |
|
128,783 |
|
123,651 |
||||
of which: noncontrolling interests |
|
14,218 |
|
12,952 |
|
1,705 |
|
1,734 |
|
1,870 |
||||
Noncurrent liabilities |
|
204,552 |
|
202,961 |
|
218,062 |
|
202,921 |
|
196,497 |
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Current liabilities |
|
205,874 |
|
182,723 |
|
164,393 |
|
165,410 |
|
167,924 |
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Total equity and liabilities |
|
600,338 |
|
564,013 |
|
528,609 |
|
497,114 |
|
488,071 |
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|
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Cash flows from operating activities |
|
19,356 |
|
28,496 |
|
38,633 |
|
24,901 |
|
17,983 |
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Cash flows from investing activities attributable to operating activities |
|
28,031 |
|
25,454 |
|
24,181 |
|
18,372 |
|
20,076 |
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Cash flows from financing activities |
|
16,008 |
|
4,225 |
|
−7,754 |
|
7,637 |
|
−865 |
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